Transactions

-£1,841.98GBP
Paid
-£5,117.98GBP
Paid
rebuilding project

Debit from C.A.D. to Stephanie L. Fuentes

-£1,023.02GBP
Paid
marketing

Debit from C.A.D. to Stephanie L. Fuentes

-£394.71GBP
Paid
utilities
-£15.00GBP
Paid
-£16,101.89GBP
Paid

Debit from C.A.D. to Donia Majed Al-Helou

-£2,488.47GBP
Paid
Refund of "Administrative Payment"

Credit from C.A.D. to C.A.D.

+£4,000.00GBP
Completed
Administrative Payment

Debit from C.A.D. to C.A.D.

-£4,000.00GBP
Refunded